How to use OVAV - C SD Tab. MVFU Avail.Check Criteria

OVAV - Overview

• Transaction Code: OVAV

  Description: C SD Tab. MVFU Avail.Check Criteria

  Release: S/4HANA and ECC 6

• • Program: SAPMSTBM

    Screen: 1000

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OVAV - Details

• SAP Tcode: OVAV - C SD Tab. MVFU Avail.Check Criteria

  
  Overview:
  The SAP transaction code OVAV is used to check the availability of material in the Sales and Distribution (SD) tab of the Material Valuation and Forecasting (MVFU) module. This code allows users to view the availability of materials in a given location, as well as to set criteria for availability checks. 
  
  Functionality:
  The OVAV transaction code enables users to view the availability of materials in a given location. It also allows users to set criteria for availability checks, such as minimum and maximum quantities, delivery dates, and more. The code also provides information on the stock levels of materials in a given location, as well as their current status. 
  
  Step-by-step How to Use:
  1. Enter the OVAV transaction code into the SAP system. 
  2. Select the Sales and Distribution (SD) tab of the Material Valuation and Forecasting (MVFU) module. 
  3. Enter the material number and location for which you want to check availability. 
  4. Set any desired criteria for availability checks, such as minimum and maximum quantities, delivery dates, etc. 
  5. Click “Execute” to view the availability of materials in the given location. 
  6. View the stock levels of materials in a given location, as well as their current status. 
  7. Click “Back” to return to the previous screen or “Cancel” to exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all available